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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : BEAVER PROPERTIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-16 | Public | 2015-12-31 | Complete |
| Name | BEAVER PROPERTIES |
| Siren | 428265086 |
| Closing | 2015-12-31 |
| Registry code | 8101 |
| Registration number | 87 |
| Management number | 1999B00232 |
| Activity code | 4110A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81140 Castelnau-de-Montmiral |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 082.00 | 2 082.00 | 2 082.00 | |
BJ TOTAL (I) | 2 082.00 | 2 082.00 | 2 082.00 | |
BZ Other receivables | 109 554.00 | 109 554.00 | 109 554.00 | |
CJ TOTAL (II) | 109 554.00 | 109 554.00 | 109 554.00 | |
CO Grand total (0 to V) | 111 635.00 | 2 082.00 | 109 554.00 | 111 635.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 157 852.00 | 157 852.00 | 157 852.00 | |
DH Retained earnings | -119 930.00 | -117 370.00 | -119 930.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 985.00 | -2 559.00 | -1 985.00 | |
DL TOTAL (I) | 44 738.00 | 46 723.00 | 44 738.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 022.00 | 31 869.00 | 32 022.00 | |
DX Trade payables and related accounts | 31 938.00 | 29 778.00 | 31 938.00 | |
DY Tax and social security liabilities | 856.00 | 824.00 | 856.00 | |
EC TOTAL (IV) | 64 816.00 | 62 471.00 | 64 816.00 | |
EE Grand total (I to V) | 109 554.00 | 109 194.00 | 109 554.00 | |
EG Accrued income and payables due within one year | 64 816.00 | 62 471.00 | 64 816.00 | |
EI Including equity loans | 32 022.00 | 32 022.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 32.00 | |||
FW Other purchases and external expenses | 1 800.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 1 985.00 | |||
GG - OPERATING RESULT (I - II) | -1 985.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 985.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 985.00 | 2 559.00 | 1 985.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 985.00 | -2 559.00 | -1 985.00 | |
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